Enrich EMMS Online Help

Vendor taxes  

This option can be used to add or remove a tax code from all vendors, for example, to remove PST from a province when HST is implemented.

1. At the EMMS main menu, select Administration | Utilities | Vendor Taxes.
   • The Update Vendor Tax enter screen appears.
2. Fill in the fieldsfields as required.

   Province/State Code is the province or state for which the tax is to be added or removed. You can click on the Prompt button to select the province or state from a list.

   Tax Code is the specific tax to be added or removed. You can click on the Prompt button to select the tax from a list.

3. Click Add or Delete as appropriate.
4. Click Enter .
   • A message indicating the number of tax codes that are going to be added or deleted will appear.
5. Click Yes to confirm.
   • The tax code will be added or deleted.

On to Customer tax exemptions or back to Utilities